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Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7752A

Purchase Order Title: 643650 (26/27) BLANKET PO - WEX CARDS FUEL & SERVICES (DOH) LOPEZ/VICK

Vendor Name: WEX BANK

Total Purchase Order Amount: $7,100.00

Total Budgetary Amount: $7,100.00

Total Payment To Date: $2,460.26

Order Date: 09/08/2026

Main Information

Purchase Order Number: C7752A

Purchase Order Status: Ordered

Order Date: 09/08/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643650 (26/27) BLANKET PO - WEX CARDS FUEL & SERVICES (DOH) LOPEZ/VICK

Vendor Information

Name Line 1: WEX BANK

Name Line 2:

City State Zip: CAROL STREAM IL 601970000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,100.00

Total Budgetary Amount: $7,100.00

Budgetary Amount Account Code FY
$2,050.00 64-20-2-141001-64200700-50-040000-00 2026-2027
$4,450.00 64-20-2-141001-64200700-50-105153-00 2026-2027
$600.00 64-20-2-141001-64200700-50-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vehicle fueling service 78181701-21-NASPO-ACS 100.0000 $1.0000 $100.00
Blanket PO for Fuel Services for the following: Driver: Constance Upshaw, Nursing Director Effective: July 1, 2026 thru June 30, 2027
     
 2 Vehicle fueling service 78181701-21-NASPO-ACS 100.0000 $1.0000 $100.00
Blanket PO for Fuel Services for the following: Driver: Roger Vick General Services Effective: July 1, 2026 thru June 30, 2027
     
 3 Vehicle fueling service 78181701-21-NASPO-ACS 100.0000 $1.0000 $100.00
Blanket PO for Fuel Services for the following: Driver: Andy Edwards Finance Effective: July 1, 2026 thru June 30, 2027
     
 4 Vehicle fueling service 78181701-21-NASPO-ACS 100.0000 $1.0000 $100.00
Blanket PO for Fuel Services for the following: Driver: Lisa Vreeland Assistant County Health Dept. Director Effective: July 1, 2026 thru June 30, 2027
     
 5 Vehicle fueling service 78181701-21-NASPO-ACS 100.0000 $1.0000 $100.00
Blanket PO for Fuel Services for the following: Driver: JORDAN RUIZ Emergency Preparedness Effective: July 1, 2026 thru June 30, 2027
     
 6 Vehicle fueling service 78181701-21-NASPO-ACS 100.0000 $1.0000 $100.00
Blanket PO for Fuel Services for the following: Driver: Shamilla Lutchman Emergency Preparedness Effective: July 1, 2026 thru June 30, 2027
     
 7 Vehicle fueling service 78181701-21-NASPO-ACS 650.0000 $1.0000 $650.00
Blanket PO for Fuel Services for the following: Driver: Vickie James Emergency Preparedness Effective: July 1, 2026 thru June 30, 2027
     
 8 Vehicle fueling service 78181701-21-NASPO-ACS 200.0000 $1.0000 $200.00
Blanket PO for Fuel Services for the following: Driver: Dr. Jyothi Gunta, MD Director - Florida Dept of Health Effective: July 1, 2026 thru June 30, 2027
     
 9 Vehicle fueling service 78181701-21-NASPO-ACS 100.0000 $1.0000 $100.00
Blanket PO for Fuel Services for the following: Driver: Lori Sevald Medical Executive Director Effective: July 01, 2026 thru June 30, 2027
     
 10 Vehicle fueling service 78181701-21-NASPO-ACS 2605.2100 $1.0000 $2,605.21
Blanket PO for Fuel Services for the following: Driver: Promis Pitts / Epidemiology Program - EPIDEMIOLOGY Effective: July 01, 2026 thru June 30, 2027
     
 11 Vehicle fueling service 78181701-21-NASPO-ACS 400.0000 $1.0000 $400.00
Blanket PO for Fuel Services for the following: Driver: Program - Environmental AIR DEPARTMENT Effective: July 01, 2026 thru June 30, 2027
     
 12 Vehicle fueling service 78181701-21-NASPO-ACS 100.0000 $1.0000 $100.00
Blanket PO for Fuel Services for the following: Driver: Ivan Zyrianov IT Data Center Director Effective: July 01, 2026 thru June 30, 2027
     
 13 Vehicle maintenance and repair services 78181701-21-NASPO-ACS 1644.7900 $1.0000 $1,644.79
Blanket PO for Fuel Services for the following: Driver: PROGRAM - EPIDEMIOLOGY / Promis Pitts REPAIR & SERVICES Effective: July 01, 2026 thru June 30, 2027
     
 14 Vehicle maintenance and repair services 78181701-21-NASPO-ACS 500.0000 $1.0000 $500.00
Blanket PO for Fuel Services for the following: Driver: Shamilla Lutchman Emergency Preparedness Repair & Services Effective: July 1, 2026 thru June 30, 2027
     
 15 Administrative fees or tax collection services 78181701-21-NASPO-ACS 200.0000 $1.0000 $200.00
Blanket PO for Fuel Services for the following: Driver: PROGRAM - EPIDEMIOLOGY / Promis Pitts Credit Card Service Fee Effective: July 01, 2026 thru June 30, 2027
     
 16 Administrative fees or tax collection services 78181701-21-NASPO-ACS 100.0000 $1.0000 $100.00
Blanket PO for Fuel Services for the following: Driver: Shamilla Lutchman Emergency Preparedness Credit Card Service Fee Effective: July 1, 2026 thru June 30, 2027
 Displaying 1 to 16 of 16    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $2,460.26

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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